Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,001,118
Program Services
58%
Contributions
23%
Government Grants
17%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,613,722
Salaries & Benefits
69%
Other
16%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,089,002
-
Government Grants
$1,246,325
$1,546,709
+24%
Fundraising Events
$0
$0
-
Program Services
$5,696,832
$5,182,794
-9%
Membership Dues
$0
$0
-
Investments
$31,515
$182,613
+479%
Other
$0
$0
-
Total Revenues
$6,974,672
$9,001,118
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,747,886
$4,595,220
+23%
Fees to Service Providers
$158,998
$101,024
-36%
Advertising & Promotion
$14,568
$14,811
+2%
Offices, Occupancy & IT
$82,715
$141,741
+71%
Interest
$354,793
$378,461
+7%
Depreciation
$293,686
$298,676
+2%
Other
$1,080,705
$1,083,789
+0%
Total Expenses
$5,733,351
$6,613,722
+15%
Net income
2023
2024
Change
Net income
+$1,241,321
+$2,387,396
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$4,848,615
$5,635,813
+16%
Admin
$884,736
$977,909
+11%
Fundraising
$0
$0
-
Total Expenses
$5,733,351
$6,613,722
+15%